Internal Auditรหัส:67521

80,000 THB ~ 100,000 THBPathumthani8 วัน ที่ผ่านมา

ภาพรวม

  • รายได้ต่อเดือน

    80,000 THB ~ 100,000 THB

  • ประเภทธุรกิจ

    Manufacturing(Food)

  • รายละเอียด

    -Perform the risk assessments of business activities and related controls
    -Provide best practice recommendations to improve the control environment in the Group
    -Provide planning, scoping, executing, and reporting of risk-based audits and conduct compliance audits
    -Evaluate the Group's internal control environment and assess the design, effectiveness, and adequacy of key processes based on walkthroughs and compliance testing
    -Based on the audits performed, prepare audit reports/recommendations, communicate results to management/business partners and assist them with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gaps
    -Ensure audit findings are appropriately resolved and audit reports issues on a timely basis
    -Responsible for the escalation of critical issues of top management
    -Maintain up-to-date knowledge and understanding of accounting and auditing standards, industry and technical trends

คุณสมบัติ

  • คุณสมบัติ

    [Must]

    -Bachelor's degree in Accounting or related business field.
    -5+ years of internal audit experience; particularly in risk-based internal audit processes
    -Good command in English

    [Advantage]
    -Excellent report writing, verbal communication, analytical, interpersonal and organizational skills
    -Independent worker with maturity, integrity, and ethics

  • ความสามารถทางภาษาอังกฤษ

    Level 3 - Business Level

  • ความสามารถทางภาษา (อื่นๆ)

    Chinese

ข้อมูลเพิ่มเติม

  • สวัสดิการ

    -

  • เวลาทำงาน

    8.00 ~ 17.00

  • วันหยุด

    -

  • ประเภทงาน